Founded in 2016, 101 Security Services, classified under reg no. 10104049 is an active company. Currently registered at Unit 4 Grovelands HP2 7TE, Hemel Hempstead the company has been in the business for six years. Its financial year was closed on 30th April and its latest financial statement was filed on Friday 30th April 2021.
The company has one director. Jamie W., appointed on 5 April 2016. There are currently no secretaries appointed. As of 21 May 2022, our data shows no information about any ex officers on these positions.
| Office Address | Unit 4 Grovelands |
| Office Address2 | Boundary Way |
| Town | Hemel Hempstead |
| Post code | HP2 7TE |
| Country of origin | United Kingdom |
| Registration Number | 10104049 |
| Date of Incorporation | Tue, 5th Apr 2016 |
| Industry | Private security activities |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Tue, 31st Jan 2023 (255 days left) |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Mon, 18th Apr 2022 (2022-04-18) |
| Last confirmation statement dated | Sun, 4th Apr 2021 |
Position: Director
Appointed: 05 April 2016
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Jamie W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jamie W.
| Notified on | 14 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 881 | 20 599 | 15 674 | 37 445 | 10 308 |
| Current Assets | 13 476 | 33 468 | 80 129 | 45 386 | 75 627 |
| Debtors | 595 | 12 869 | 64 455 | 7 941 | 65 319 |
| Net Assets Liabilities | 3 222 | 487 | 26 696 | 22 664 | 699 |
| Property Plant Equipment | 314 | 4 412 | 3 362 | 3 137 | 3 694 |
| Other | |||||
| Accrued Liabilities | 950 | 950 | 1 250 | 2 450 | 1 250 |
| Accumulated Depreciation Impairment Property Plant Equipment | 41 | 734 | 1 876 | 2 859 | 3 975 |
| Additional Provisions Increase From New Provisions Recognised | 60 | -43 | -20 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 778 | -199 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 3 | 3 |
| Corporation Tax Payable | 8 325 | 9 624 | 21 128 | 7 861 | 6 320 |
| Creditors | 10 508 | 36 555 | 56 156 | 25 263 | 40 493 |
| Deferred Tax Liabilities | 60 | 838 | 639 | 596 | 576 |
| Dividends Paid | 30 000 | 46 500 | 61 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 41 | 693 | 1 142 | 983 | 1 116 |
| Loans From Directors | 299 | 12 479 | 677 | ||
| Net Current Assets Liabilities | 2 968 | -3 087 | 23 973 | 20 123 | 38 074 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | ||||
| Other Creditors | 732 | 1 500 | |||
| Other Taxation Social Security Payable | 74 | 888 | 2 495 | 3 554 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 595 | ||||
| Prepayments Accrued Income | 12 869 | 934 | 736 | 867 | |
| Profit Loss | 33 221 | 43 765 | 87 209 | ||
| Property Plant Equipment Gross Cost | 355 | 5 146 | 5 238 | 5 996 | 7 669 |
| Provisions | 60 | 838 | 639 | 596 | 576 |
| Provisions For Liabilities Balance Sheet Subtotal | 60 | 838 | 639 | 596 | 576 |
| Total Additions Including From Business Combinations Property Plant Equipment | 355 | 4 791 | 92 | 758 | 1 673 |
| Total Assets Less Current Liabilities | 3 282 | 1 325 | 27 335 | 23 260 | 41 768 |
| Trade Creditors Trade Payables | 4 384 | 5 964 | 6 006 | 5 630 | |
| Trade Debtors Trade Receivables | 63 521 | 7 205 | 27 438 | ||
| Value-added Tax Payable | 934 | 8 312 | 26 249 | 4 843 | 11 292 |
| Amounts Owed By Directors | 37 014 | ||||
| Amounts Owed To Directors | 677 | 108 | |||
| Bank Borrowings | 9 507 | ||||
| Bank Borrowings Overdrafts | 40 493 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th April 2021 filed on: 6th, January 2022 |
accounts | Free Download (10 pages) |
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